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Accounting Dashboard
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General Accounting Set up
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
How to delete Bank Statement
Follow the below steps to delete Bank Statement
1. Go to Accounting Dashboard > Relevant Bank > Click "Balance in GL"
2. Select the bank account & click the arrow
3. Select the transaction which you want to delete and click the arrow, then click "View Journal Entry"
4. Click "Rest to Draft"
5. Remove the sequence number
6.Click "Cancel Entry"
7. Then click Action button & select delete
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